Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
644794 |
02/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
10.59 |
4147********5358 |
00811C |
02/01/2019 |
| BAME, CORY |
E1-63577 |
1 |
37.09 |
4758********2819 |
574185 |
02/01/2019 |
| BAME, KIRSTEN |
E1-63514 |
1 |
37.09 |
4758********2819 |
574192 |
02/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
42.39 |
5463********6379 |
00829P |
02/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
574204 |
02/01/2019 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
10.59 |
4342********2735 |
094408 |
02/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
10.60 |
4342********6486 |
031878 |
02/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
37.09 |
4342********5200 |
032319 |
02/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
37.10 |
4366********6156 |
003923 |
02/01/2019 |
| DELA MORA, ALMA |
E1-63758 |
1 |
10.59 |
4426********7925 |
001390 |
02/01/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
043255 |
02/01/2019 |
| DIBB, KRISTEN |
E1-40391 |
1 |
10.60 |
4342********4947 |
014709 |
02/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
10.60 |
4474********5044 |
029329 |
02/01/2019 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
37.09 |
4266********0650 |
00361B |
02/01/2019 |
| FAUVELL, RYAN |
E1-63735 |
1 |
37.09 |
4266********0650 |
00783B |
02/01/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
21.19 |
4474********5619 |
028308 |
02/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
8.49 |
4758********5879 |
574220 |
02/01/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
10.60 |
4366********5064 |
008147 |
02/01/2019 |
| GUZMAN, JULIO |
E1-63543 |
1 |
37.09 |
4474********9298 |
029439 |
02/01/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
37.09 |
4342********6635 |
078603 |
02/01/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
15.89 |
4474********7183 |
029436 |
02/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
37.10 |
4474********3414 |
029334 |
02/01/2019 |
| JOHNSON, MANDY |
E1-51140 |
1 |
21.19 |
4300********2747 |
015938 |
02/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
00763C |
02/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
37.09 |
4342********5200 |
021329 |
02/01/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
10.59 |
4758********8856 |
322668 |
02/01/2019 |
| MENDEZ, LAZARO |
E1-33887 |
1 |
21.19 |
4758********5239 |
574199 |
02/01/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
1.18 |
4758********4585 |
727326 |
02/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
00749Z |
02/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
242707 |
02/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
37.10 |
4474********0429 |
029279 |
02/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
10.59 |
4474********6221 |
029317 |
02/01/2019 |
| REYES, HILAREE |
E1-63578 |
1 |
21.19 |
4342********9744 |
018111 |
02/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
40.28 |
4342********9744 |
005996 |
02/01/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
068570 |
02/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
15.89 |
4342********3210 |
022974 |
02/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
083014 |
02/01/2019 |
| SILVA, ANA |
E1-63575 |
1 |
21.19 |
4342********5753 |
012109 |
02/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
15.00 |
4342********7649 |
088378 |
02/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
00681C |
02/01/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
37.09 |
4758********6826 |
322665 |
02/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
37.10 |
4342********8465 |
094510 |
02/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
030026 |
02/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
10.60 |
4306********9041 |
001482 |
02/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
10.60 |
4474********9014 |
028428 |
02/01/2019 |
| WOOLSTENHULME, ANALESHIA |
E1-39126 |
1 |
37.10 |
5288********3043 |
691600 |
02/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
37.10 |
4342********9239 |
021323 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.38 |
| 45 |
Visa |
1034.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.97 |